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REGISTERED NUMBER: 12111679 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

J&M Property Investments Limited

J&M Property Investments Limited (Registered number: 12111679)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J&M Property Investments Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs M E Miller
Mr J R Miller





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 12111679 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

J&M Property Investments Limited (Registered number: 12111679)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,256 5,158

CURRENT ASSETS
Debtors 5 3,061 725
Cash at bank 6,734 2,291
9,795 3,016
CREDITORS
Amounts falling due within one year 6 40,135 3,996
NET CURRENT LIABILITIES (30,340 ) (980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,916

4,178

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,816 4,078
1,916 4,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mr J R Miller - Director


J&M Property Investments Limited (Registered number: 12111679)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

J&M Property Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 August 2022 150 11,150 11,300
Additions 220 31,500 31,720
At 31 July 2023 370 42,650 43,020
DEPRECIATION
At 1 August 2022 87 6,055 6,142
Charge for year 67 4,555 4,622
At 31 July 2023 154 10,610 10,764
NET BOOK VALUE
At 31 July 2023 216 32,040 32,256
At 31 July 2022 63 5,095 5,158

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 3,061 725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 40,135 3,996